WARRIORS MARK-FRANKLIN VOLUNTEER FIRE COMPANY (EIN 450507468) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

BRIAN HOCKENBERRY

Phone

8146327011

Tax Period

2023-01-01 to 2023-12-31

WARRIORS MARK-FRANKLIN VOLUNTEER FIRE COMPANY, founded in 1954, is a small nonprofit in the Public Safety sector that reported $419K in total revenue in fiscal year 2023. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $265K, a strong 63% operating margin.

Mission

TO PROVIDE FIRE AND RESCUE SERVICES TO THE PEOPLE OF OUR COMMUNITY AS WELL AS THOSE PASSING THROUGH

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $334,273

Program Service Revenue $6,375

Investment Income $5,831

Other Revenue $72,771

TOTAL REVENUE $419,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,463

Other Expenses $153,780

TOTAL EXPENSES $153,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$419,250	$209,722	+1.0%
Expenses	$153,780	$155,934	0.0%
Net Income	$265,470	$53,788	+3.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	5.00		$0	$0	$0
N/A	TRUSTEE	5.00		$0	$0	$0
JERRY SEEGER	CHIEF	20.00	Officer	$0	$0	$0
ROY ELLENBERGER	ASSISTANT CHIEF	20.00	Officer	$0	$0	$0
JIM BROCKENSHIRE	CAPTAIN	20.00	Officer	$0	$0	$0
DAN TUAX	PRESIDENT	5.00	Officer	$0	$0	$0
LEAH STEELE	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JERRY SEEGER	SECRETARY	5.00	Officer	$0	$0	$0
BRIAN HOCKENBERRY	TREASURER	5.00	Officer	$0	$0	$0
BRUCE DEEMER	MEMBERSHIP SECRETARY	5.00	Officer	$0	$0	$0
KYLE SEEGER	ASSISTANT CHIEF	20.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$419,250	$153,780	$949,167	$265,470
2022	$209,722	$155,934	$730,357	$53,788
2021	$187,522	$185,345	$709,522	$2,177
2020	$141,547	$119,731	$757,105	$21,816

WARRIORS MARK-FRANKLIN VOLUNTEER FIRE COMPANY